Page 49 - FY 2021-22 Supporting Information

2024-25 41,331,000 433,000 7,131,000 37,516,000 256,000 21,843,000 4,935,000 - 34,359,000 147,804,000 0.0% - 118,810,000 2,180,000 26,708,000 12,291,000 159,989,000 2.0% 3,138,000 (12,185,000) 35% (3,138,000) 1,735 660 1,075 3

$ $ $ $ $ $ $ $ - $ 3

2024-25 41,331,000 433,000 7,131,000 37,516,000 256,000 21,843,000 4,935,000 34,359,000 147,804,000 0.0% - 116,480,000 2,137,000 26,184,000 12,050,000 156,851,000 2.0% 3,075,000 (9,047,000) 51% (3,075,000) 1,735 660 1,075

$ $ $ $ $ $ $ $ - $ 3

2023-24 41,331,000 433,000 7,131,000 37,516,000 256,000 21,843,000 4,935,000 34,359,000 147,804,000 0.0% - 114,196,000 2,095,000 25,671,000 11,814,000 153,776,000 2.0% 3,015,000 (5,972,000) 102% (3,015,000) 1,735 660 1,075

$ $ $ $ $ $ $ $ - $ 3

2022-23 41,331,000 433,000 7,131,000 37,516,000 256,000 21,843,000 4,935,000 34,359,000 147,804,000 3.4% 4,928,360 111,957,000 2,054,000 25,168,000 11,582,000 150,761,000 5.5% 7,885,360 (2,957,000) 0% (2,957,000) 1,735 660 1,075

$ 42,464,984 $ 432,987 $ 7,131,008 $ 37,969,082 $ 255,943 $ 22,194,099 $ 4,934,804 $ - $ 27,492,733 142,875,640 1.0% 1,479,427 104,833,054 2,013,408 24,674,549 11,354,629 142,875,640 1.0% 1,479,427 - - 1,735 660 1,075 3
2021-22 PROPOSED BUDGET PAVEMENT PRESERVATION PROGRAM BUDGET OUTLOOK ESTIMATED DIRECT COSTS Proposed Adopted 2021-22 2020-21 $ 33,121,363 $ $ 458,146 $ 6,199,219 $ 36,841,934 $ 363,477 $ 24,081,514 $ 4,133,511 $ 23,996,188 $ 12,200,861 141,396,213 -6.1% (9,110,847) 104,

Total Funding Available Funding Change % Available Funding Change $ Total Expenditures Expenditure Growth % Expenditure Growth $ Incremental Increase % Incremental Increase $ Resurfacing & Reconstruction Lane Miles Slurry Seal Lane Miles The City's road network encompasses 23,000 lane miles of residential and arterial streets. To maintain the network average road condition at its present level, approximately 800 lane miles must

ESTIMATED AVAILABLE FUNDING Special Gas Tax Proposition A Proposition C Street Damage Restoration Fee Storm Water Pollution Abatement Measure R Measure M Road Maintenance and Rehabilitation General Fund ESTIMATED EXPENDITURES PW Street Services PW Engineering Transportation General Services TOTAL BUDGET GAP (DEFICIT) TOTAL PAVEMENT PLAN MILES DAYS TO COMPLETE POTHOLE SERVICE REQUESTS

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